Strutton Court (SW1) Limited - Accounts to registrar (filleted) - small 17.3

Strutton Court (SW1) Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 01719128(England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24TH MARCH 2017

FOR

STRUTTON COURT (SW1) LIMITED

STRUTTON COURT (SW1) LIMITED (REGISTERED NUMBER: 01719128)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24TH MARCH 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STRUTTON COURT (SW1) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 24TH MARCH 2017







DIRECTORS: M Bond
Dr. R K Gupta
A E Huckle
M B G Plumb
R J Tarling
F I Robertson
M Zinieris





SECRETARY: R J Tarling





REGISTERED OFFICE: Sproull & Co
31-33 College Road
Harrow
Middlesex
HA1 1EJ





REGISTERED NUMBER: 01719128(England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
31-33 College Road
Harrow
Middlesex
HA1 1EJ

STRUTTON COURT (SW1) LIMITED (REGISTERED NUMBER: 01719128)

BALANCE SHEET
24TH MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 600 600

CURRENT ASSETS
Debtors 5 9,619 4,867

CREDITORS
Amounts falling due within one year 6 1,921 971
NET CURRENT ASSETS 7,698 3,896
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,298

4,496

CAPITAL AND RESERVES
Called up share capital 12 12
Capital reserve 7 8,286 4,484
SHAREHOLDERS' FUNDS 8,298 4,496

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24th March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 24th March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 20th December 2017and were signed on its behalf
by:





R J Tarling- Director


STRUTTON COURT (SW1) LIMITED (REGISTERED NUMBER: 01719128)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24TH MARCH 2017


1. STATUTORY INFORMATION

Strutton Court (SW1) Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
No depreciation is provided on the head leasehold.

Service charge accounts
The company had no income or expenditure in its own right as all transactions related to the maintenance of
common parts of leasehold properties in accordance with the lease, with the service charges collected being held
on trust for the purpose of section 42 of the Landlord and Tenant Act 1987.

These transactions are not reflected in the financial statements of the company but are shown separately within
service charge accounts presented to lessees.

In addition, during the year the company has received proceeds from lease extensions which have been
transferred, net of taxation, to the capital reserve.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7.

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 25th March 2016
and 24th March 2017 600
NET BOOK VALUE
At 24th March 2017 600
At 24th March 2016 600

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 9,619 4,867

STRUTTON COURT (SW1) LIMITED (REGISTERED NUMBER: 01719128)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 24TH MARCH 2017


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 1,921 971

7. RESERVES
Retained Capital
earnings reserve Totals
£    £    £   

At 25th March 2016 - 4,484 4,484
Profit for the year 3,802 - 3,802
Proceeds from lease extension (3,802 ) 3,802 -
At 24th March 2017 - 8,286 8,286

8. FIRST YEAR ADOPTION

The directors consider that no transition adjustments were necessary upon adoption of Financial Reporting
Standard 102.